| Organisation Chain |
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Vidisha |
| Tender Reference Number |
S.No./GM/ONM/NIT/6840 Raisen Dt 11.11.2025 |
| Tender ID |
2025_MKVVC_461971_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
|
| 1 |
Fee |
Scaned Copy of EMD |
.pdf |
| 2 |
PreQual/Technical |
Schedule-II Questionnaire duly answered. |
.pdf |
|
|
Schedule-III Undertaking / Declaration by the Bidder |
.pdf |
|
|
Schedule IV DECLARATION I |
.pdf |
|
|
Schedule V DECLARATION II |
.pdf |
| 3 |
Finance |
Price bid |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
5,900 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
419 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
35,507 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN |
| Work Description |
RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN |
| NDA/Pre Qualification |
RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,50,717 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Raisen ONM Circle |
Pincode |
464551 |
Pre Bid Meeting Place |
Raisen ONM Circle |
| Pre Bid Meeting Address |
Patan dev sagar road raisen |
Pre Bid Meeting Date |
17-Nov-2025 03:00 PM |
Bid Opening Place |
OFFICE OF THE GM ONM RAISEN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2025 06:00 PM |
Bid Opening Date |
26-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Nov-2025 06:00 PM |
Document Download / Sale End Date |
25-Nov-2025 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2025 06:00 PM |
Bid Submission End Date |
25-Nov-2025 03:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN
|
2210.88
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
rcacircle.pdf
|
Technical Bid |
1155.44 |
| 2 |
BOQ |
BOQ_543275.xls
|
Price Bid |
289.50 |
|
|
|
| |
| Name |
Mr. Ankur Seth |
| Address |
OFFICE OF THE GM ONM RAISEN |
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